2 unchanged sentences
reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in
−Removed: the SEC’s rules and forms.
+Added: the SEC’s rules and forms.
Disclosure controls and procedures include, without limitation, controls and procedures designed to
3 unchanged sentences
required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation
−Removed: of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2021.
+Added: of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2021.
Based on this evaluation,
our principal executive officer and principal financial and accounting officer have concluded that, solely due to the events that led
−Removed: to the Company’s restatement of its financial statements to reclassify the Company’s derivative instruments as liabilities
−Removed: (which are described in the Company’s Amendment No.
−Removed: 1 to its Annual Report on Form 10-K/A filed on June 16, 2021) (the “Restatement”),
+Added: to the Company’s restatement of its financial statements to reclassify the Company’s derivative instruments as liabilities
+Added: (which are described in the Company’s Amendment No.
+Added: 1 to its Annual Report on Form 10-K/A filed on June 16, 2021) (the “Restatement”),
during the period covered by this report, a material weakness existed and our disclosure controls and procedures were not effective.
11 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.